General Ledger > Master Files Maintenance > GL Company Maintenance

Call your Customer Success Team at the Direct Support phone # shown on the bottom of your Pak Accounting screen for questions regarding options on this screen.

Advanced Tab
Override System	Rarely Used. DO NOT USE WITHOUT CONTACTING YOUR CUSTOMER SUCCESS TEAM. Used for companies who use a separate Invoicing or Service Ticket company from their General Ledger company and for Payroll only companies.
Small Manufacturing Company Folder	The company folder is to be specified here if Pak Accounting is interfacing with the Small Manufacturing System. The directory for the Small Manufacturing Company Folder must be located directly below the GLN32 directory. CONTACT YOUR CUSTOMER SUCCESS TEAM FOR ASSISTANCE.

Advanced Tab

Override System

Rarely Used. DO NOT USE WITHOUT CONTACTING YOUR CUSTOMER SUCCESS TEAM. Used for companies who use a separate Invoicing or Service Ticket company from their General Ledger company

and for Payroll only companies.

Small Manufacturing Company Folder

The company folder is to be specified here if Pak Accounting is interfacing with the Small Manufacturing System. The directory for the Small Manufacturing Company Folder must be located directly below the GLN32 directory. CONTACT YOUR CUSTOMER SUCCESS TEAM FOR ASSISTANCE.